This Gruntwork Terraform Module sets up a set of IAM Groups that will make sense for most organizations and attaches to
them a set of IAM Policies (permissions) that make it easier to manage different permissions levels in your AWS account.
If you're not familiar with IAM concepts, start with the Background Information section as a
way to familiarize yourself with the terminology.
Motivation
In Summer 2014, a company called CodeSpaces that offered "rock solid, secure, and affordable git hosting and project
management" was forced to shut down after a single rogue employee entered its AWS account and wiped out everything
(See ArsTechnica Article).
The goal of this module is to carefully manage access to your AWS account to reduce the chances of rogue employees or
external attackers being able to do too much damage.
How do you use this module?
Requirements
You will need to be authenticated to AWS with an account that has iam:* permissions.
This module optionally creates the following IAM Groups:
full-access: IAM Users in this group have full access to all resources in the AWS account.
billing: IAM Users in this group can read and write billing settings, but nothing else.
logs: IAM Users in this group can read logs in CloudTrail, AWS Config, and CloudWatch.
developers: IAM Users in this group have whatever permissions are declared in
var.iam_group_developers_permitted_services. In addition, these IAM Users have rights to a personal S3 bucket
named <var.iam_group_developers_permitted_services><iam-user-name>.
read-only: IAM Users in this group can read all resources in the AWS account but have no write privileges.
support: IAM Users in this group can interact with AWS Support.
iam-user-self-mgmt: IAM Group with the iam-user-self-mgmt IAM Policy attached. IAM Users in this group have
enough permissions to manage their own account (setup MFA, change passwords, etc), but not other IAM Users.
iam-admin: IAM Group with the iam-admin IAM Policy attached. IAM Users in this group have
full IAM permissions to administer users, groups, roles, and policies. This is effectively the same as administrative access
since users can grant arbitrary permissions!
use-existing-iam-roles: IAM Users in this group can pass existing IAM Roles to AWS resources to which they have
been granted access. These IAM Users cannot create new IAM Roles, only use existing ones. See
the three levels of IAM permissions for more information.
ssh-grunt-sudo-users: IAM Users in this group have SSH access with sudo privileges to any EC2 Instance configured
to use this group to manage SSH logins.
ssh-grunt-users: IAM Users in this group have SSH access without sudo privileges to any EC2 Instance configured
to use this group to manage SSH logins.
cross-account-access: IAM users in these groups can assume an IAM role in another AWS account. This makes
cross-account access,
easy, where you can have all your users defined in one AWS account (e.g. users) and to grant those users access to
certain IAM roles in other AWS accounts (e.g. stage, prod). The IAM groups that are created and which IAM roles they
have access to is controlled by the variable var.iam_groups_for_cross_account_access.
These represent a standard set of IAM Groups, but your organization may need additional groups. You're welcome to add
additional IAM Groups outside this module to suit your organization's needs. Is the IAM Group you need a Group most
teams would need? Let us know at support@gruntwork.io and maybe we'll consider adding it to the module itself.
IAM Policies
This module creates the following IAM Policies:
iam-user-self-mgmt: This IAM Policy grants permission to an IAM User to manage her own IAM User account. This
includes resetting the IAM User password, and generating AWS account credentials. It also grants permission to list
other IAM Users, but not to view any information about them.
This IAM Policy should be attached to any IAM Group that does not already grant all IAM permissions. For example, if an
IAM User does not have the ability to pass an IAM Role to an EC2 Instance, that IAM User will be unable to manage his
own account unless this IAM Policy is attached to his account.
Resources NOT Created
IAM Users
This module does not create any IAM Users, nor assign any existing IAM Users to IAM Groups. You can use the iam-users module to create users.
IAM Roles
This module does not create any IAM Roles. Those should be created with Terraform, but in separate templates in the
context of your specific needs, not as a generic set of roles.
Additional Guidelines
Enable Your Billing IAM Group
By default, only the root AWS account has access to billing information. To enable the billing IAM Group above or
otherwise enable IAM Users to access the billing console:
Select "My Account" from the top right of the AWS Web Console.
You'll be taken to the "Dashboard" page. Now scroll down until you see the below heading and check the box:
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class=\"preview__body--title\" id=\"a-best-practices-set-of-iam-groups\">A Best-Practices Set of IAM Groups</h1><div class=\"preview__body--border\"></div><p>This Gruntwork Terraform Module sets up a set of IAM Groups that will make sense for most organizations and attaches to\nthem a set of IAM Policies (permissions) that make it easier to manage different permissions levels in your AWS account.</p>\n<p>If you're not familiar with IAM concepts, start with the <a href=\"#background-information\" class=\"preview__body--description--blue\">Background Information</a> section as a\nway to familiarize yourself with the terminology.</p>\n<h2 class=\"preview__body--subtitle\" id=\"motivation\">Motivation</h2>\n<p>In Summer 2014, a company called CodeSpaces that offered "rock solid, secure, and affordable git hosting and project\nmanagement" was forced to shut down after a single rogue employee entered its AWS account and wiped out everything\n(<a href=\"http://arstechnica.com/security/2014/06/aws-console-breach-leads-to-demise-of-service-with-proven-backup-plan/\" class=\"preview__body--description--blue\" target=\"_blank\">See ArsTechnica Article</a>).\nThe goal of this module is to carefully manage access to your AWS account to reduce the chances of rogue employees or\nexternal attackers being able to do too much damage.</p>\n<h2 class=\"preview__body--subtitle\" id=\"how-do-you-use-this-module\">How do you use this module?</h2>\n<h3 class=\"preview__body--subtitle\" id=\"requirements\">Requirements</h3>\n<ul>\n<li>You will need to be authenticated to AWS with an account that has <code>iam:*</code> permissions.</li>\n</ul>\n<h3 class=\"preview__body--subtitle\" id=\"instructions\">Instructions</h3>\n<p>Check out the <a href=\"/repos/v0.34.4/module-security/examples/iam-groups\" class=\"preview__body--description--blue\">iam-groups example</a> for a working example.</p>\n<h2 class=\"preview__body--subtitle\" id=\"resources-created\">Resources Created</h2>\n<h3 class=\"preview__body--subtitle\" id=\"iam-groups\">IAM Groups</h3>\n<p>This module optionally creates the following IAM Groups:</p>\n<ul>\n<li><strong>full-access:</strong> IAM Users in this group have full access to all resources in the AWS account.</li>\n<li><strong>billing:</strong> IAM Users in this group can read and write billing settings, but nothing else.</li>\n<li><strong>logs:</strong> IAM Users in this group can read logs in CloudTrail, AWS Config, and CloudWatch.</li>\n<li><strong>developers:</strong> IAM Users in this group have whatever permissions are declared in\n<code>var.iam_group_developers_permitted_services</code>. In addition, these IAM Users have rights to a personal S3 bucket\nnamed <code><var.iam_group_developers_permitted_services><iam-user-name></code>.</li>\n<li><strong>read-only:</strong> IAM Users in this group can read all resources in the AWS account but have no write privileges.</li>\n<li><strong>support:</strong> IAM Users in this group can interact with AWS Support.</li>\n<li><strong>iam-user-self-mgmt:</strong> IAM Group with the <code>iam-user-self-mgmt</code> IAM Policy attached. IAM Users in this group have\nenough permissions to manage their own account (setup MFA, change passwords, etc), but not other IAM Users.</li>\n<li><strong>iam-admin:</strong> IAM Group with the <code>iam-admin</code> IAM Policy attached. IAM Users in this group have\nfull IAM permissions to administer users, groups, roles, and policies. This is effectively the same as administrative access\nsince users can grant arbitrary permissions!</li>\n<li><strong>use-existing-iam-roles:</strong> IAM Users in this group can pass <em>existing</em> IAM Roles to AWS resources to which they have\nbeen granted access. These IAM Users cannot create <em>new</em> IAM Roles, only use existing ones. See\n<a href=\"/repos/v0.34.4/module-security/modules/iam-policies#the-three-levels-of-iam-permissions\" class=\"preview__body--description--blue\">the three levels of IAM permissions</a> for more information.</li>\n<li><strong>ssh-grunt-sudo-users:</strong> IAM Users in this group have SSH access with <code>sudo</code> privileges to any EC2 Instance configured\nto use this group to manage SSH logins.</li>\n<li><strong>ssh-grunt-users:</strong> IAM Users in this group have SSH access without <code>sudo</code> privileges to any EC2 Instance configured\nto use this group to manage SSH logins.</li>\n<li><strong>cross-account-access:</strong> IAM users in these groups can assume an IAM role in another AWS account. This makes\n<a href=\"https://aws.amazon.com/blogs/security/enable-a-new-feature-in-the-aws-management-console-cross-account-access/\" class=\"preview__body--description--blue\" target=\"_blank\">cross-account access</a>,\neasy, where you can have all your users defined in one AWS account (e.g. users) and to grant those users access to\ncertain IAM roles in other AWS accounts (e.g. stage, prod). The IAM groups that are created and which IAM roles they\nhave access to is controlled by the variable <code>var.iam_groups_for_cross_account_access</code>.</li>\n</ul>\n<p>These represent a standard set of IAM Groups, but your organization may need additional groups. You're welcome to add\nadditional IAM Groups outside this module to suit your organization's needs. Is the IAM Group you need a Group most\nteams would need? Let us know at support@gruntwork.io and maybe we'll consider adding it to the module itself.</p>\n<h3 class=\"preview__body--subtitle\" id=\"iam-policies\">IAM Policies</h3>\n<p>This module creates the following IAM Policies:</p>\n<ul>\n<li><strong>iam-user-self-mgmt:</strong> This IAM Policy grants permission to an IAM User to manage her own IAM User account. This\nincludes resetting the IAM User password, and generating AWS account credentials. It also grants permission to list\nother IAM Users, but not to view any information about them.</li>\n</ul>\n<p>This IAM Policy should be attached to any IAM Group that does not already grant all IAM permissions. For example, if an\nIAM User does not have the ability to pass an IAM Role to an EC2 Instance, that IAM User will be unable to manage his\nown account unless this IAM Policy is attached to his account.</p>\n<h2 class=\"preview__body--subtitle\" id=\"resources-not-created\">Resources NOT Created</h2>\n<h3 class=\"preview__body--subtitle\" id=\"iam-users\">IAM Users</h3>\n<p>This module does not create any IAM Users, nor assign any existing IAM Users to IAM Groups. You can use the <a href=\"/repos/v0.34.4/module-security/modules/iam-users\" class=\"preview__body--description--blue\">iam-users module</a> to create users.</p>\n<h3 class=\"preview__body--subtitle\" id=\"iam-roles\">IAM Roles</h3>\n<p>This module does not create any IAM Roles. Those should be created with Terraform, but in separate templates in the\ncontext of your specific needs, not as a generic set of roles.</p>\n<h2 class=\"preview__body--subtitle\" id=\"additional-guidelines\">Additional Guidelines</h2>\n<h3 class=\"preview__body--subtitle\" id=\"enable-your-billing-iam-group\">Enable Your Billing IAM Group</h3>\n<p>By default, only the root AWS account has access to billing information. To enable the billing IAM Group above or\notherwise enable IAM Users to access the billing console:</p>\n<ol>\n<li>\n<p>Select "My Account" from the top right of the AWS Web Console.</p>\n<p><img src=\"/repos/images/v0.34.4/module-security/modules/iam-groups/_docs/my-account.png\" alt=\"Screenshot\" class=\"preview__body--diagram\"></p>\n</li>\n<li>\n<p>You'll be taken to the "Dashboard" page. Now scroll down until you see the below heading and check the box:</p>\n<p><img src=\"/repos/images/v0.34.4/module-security/modules/iam-groups/_docs/iam-user-access-to-billing.png\" alt=\"Screnshot\" class=\"preview__body--diagram\"></p>\n</li>\n</ol>\n<h2 class=\"preview__body--subtitle\" id=\"background-information\">Background Information</h2>\n<p>For background information on IAM, IAM users, IAM policies, and more, check out the <a href=\"/repos/v0.34.4/module-security/modules/iam-policies#background-information\" class=\"preview__body--description--blue\">background information docs in\nthe iam-policies module</a>.</p>\n<h2 class=\"preview__body--subtitle\" id=\"todo\">TODO</h2>\n<p>Are we missing any functionality? Let us know by emailing info@gruntwork.io!</p>\n","repoName":"module-security","repoRef":"v0.65.10","serviceDescriptor":{"serviceName":"ssh-grunt","serviceRepoName":"module-security","serviceRepoOrg":"gruntwork-io","serviceMainReadmePath":"/modules/ssh-grunt","cloudProviders":["aws"],"description":"Manage SSH access to EC2 Instances using groups in AWS IAM or your Identity Provider (e.g., ADFS, Google, Okta, etc).","imageUrl":"grunt.png","licenseType":"subscriber","technologies":["Terraform","Go"],"compliance":[],"tags":[""]},"serviceCategoryName":"SSH access","fileName":"README.md","filePath":"/modules/iam-groups","title":"Repo Browser: ssh-grunt","description":"Browse the repos in the Gruntwork Infrastructure as Code Library."}